Principal Financial Analyst

3 days ago

Saint Paul, Minnesota, United States Abbott Laboratories Full time
About Abbott

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals, and branded generic medicines.

Our Mission

Our mission is to restore health and improve quality of life by designing and providing device and management solutions for treating structural heart disease.

The Opportunity

This position works out of our St. Paul, MN location, supporting our Structural Heart team. As a Principal Financial Analyst, you will use your strong presence and business acumen to support our Structural Heart business.

You will be conducting complex financial planning, analysis, and reporting activities for the Structural Heart business, making recommendations to entity leadership to reach revenue targets, and achieving annual operating plan commitments and strategic plan commitments.

In this role, you will provide guidance to less experienced financial analysts.

Responsibilities:
  • Performs financial planning and analysis activities for assigned entities, which may include any combination of the following areas: revenue recognition, shareholder value, market modeling, business development, profit and loss, budgeting, gross margin, workforce planning, investments, cash flow management, finance system planning, etc.
  • Provides sophisticated reporting to management due to extensive knowledge of finance systems and high familiarity of the entity operations.
  • Create action plans, solicit buy-in, and implement plans based on analysis and reporting results.
  • Serves as a subject matter expert for assigned entities and leads special projects as assigned by the finance department.
  • Provides month-end analysis and commentary related to the financial close cycle. Analyzes actual operating results compared to plan and forecast and quantifies variance and their impact.
  • Executes annual goals as assigned based on entity/ies operating plans and department needs.
  • Prepares consolidated reporting and analysis for annual and quarterly planning cycles.
  • Develops and implements common financial procedures and processes within the team.
  • Collaborates with other leaders to ensure proper accounting and forecasting of entity financial results.
Requirements

Bachelor's Degree in Finance, Accounting, Business Administration, or related field.

A minimum of 6+ years of progressively responsible experience in all phases of financial planning and analysis, general or cost accounting, or budgeting and planning in a complex multi-site corporate or manufacturing environment.

Strong proficiency utilizing Excel.

Previous experience working in a highly matrixed and geographically diverse business environment.

Strong verbal and written communications with the ability to effectively communicate at multiple levels in the organization.

Preferred qualifications include 3 years of medical device experience, strong experience and proficiency with finance/accounting-related software packages, experience working in a broader enterprise/cross-division business unit model, and the ability to travel approximately 10%, including internationally.

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